AI- 101562
Purchasing Department 22.C.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 11/25/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jireh Lira Cabello
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting approval of Work Authorization No. 2 with an estimated cost of $3,240,972.00, as submitted by TEDSI Infrastructure Group, Inc., including ROW acquisitions, ROW mapping, PSE development, utility coordination, and construction management services for the "Trenton Roadway Improvement From I-69C (US 281) to FM 907(Alamo Road)" Project.
B. Pursuant to Article 14 of the current agreement C-22-0468-08-18, requesting authority by TEDSI Infrastructure Group, Inc., to engage subcontractors GDJ Engineering & Caso Law Firm, PLLC.
B. Pursuant to Article 14 of the current agreement C-22-0468-08-18, requesting authority by TEDSI Infrastructure Group, Inc., to engage subcontractors GDJ Engineering & Caso Law Firm, PLLC.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-124-220-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1315-431-00-124-220-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/19/2025 04:25 PM |
| Final Approval | Monica Salinas | 11/19/2025 04:36 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 11/14/2025 04:59 PM
- Final Approval Date:
- 11/19/2025